Civic Intelligence

Client Community Services Inc.

990 • Fiscal year 2018 • EIN 41-0799794

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 17, 2018

Organization ProfileCLIENTCOMMUNITYSERVICES.ORG

View Organization Page

P O Box 97Worthington, MN 56187

(507) 376-3171

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

61st percentile

6.6%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

61st percentile

4.7%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

0.7%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Flat

$10,230,018

Flat from 2018

Net Assets

Flat

$9,228,516

Flat from 2018

Liabilities

Flat

$1,001,502

Flat from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin61st percentile

Revenue

Flat

$5,569,251

Flat from 2018

Expenses

Flat

$5,202,744

Flat from 2018

Net Income

Flat

$366,507

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $7,050,235Liabilities 2011: $547,860Net Assets 2011: $6,502,3752011Assets 2012: $7,525,277Liabilities 2012: $598,008Net Assets 2012: $6,927,2692012Assets 2013: $7,861,831Liabilities 2013: $668,762Net Assets 2013: $7,193,0692013Assets 2014: $8,388,914Liabilities 2014: $732,409Net Assets 2014: $7,656,5052014Assets 2015: $9,027,411Liabilities 2015: $843,005Net Assets 2015: $8,184,4062015Assets 2016: $9,499,987Liabilities 2016: $919,189Net Assets 2016: $8,580,7982016Assets 2017: $9,769,243Liabilities 2017: $907,234Net Assets 2017: $8,862,0092017Assets 2018: $10,230,018Liabilities 2018: $1,001,502Net Assets 2018: $9,228,5162018Assets 2018: $10,230,018Liabilities 2018: $1,001,502Net Assets 2018: $9,228,5162018Assets 2019: $10,749,744Liabilities 2019: $1,106,078Net Assets 2019: $9,643,6662019Assets 2020: $11,905,866Liabilities 2020: $1,918,562Net Assets 2020: $9,987,3042020Assets 2021: $13,046,905Liabilities 2021: $1,421,849Net Assets 2021: $11,625,0562021Assets 2022: $13,159,701Liabilities 2022: $1,526,628Net Assets 2022: $11,633,0732022Assets 2023: $14,102,187Liabilities 2023: $1,623,606Net Assets 2023: $12,478,5812023Assets 2024: $14,521,946Liabilities 2024: $1,468,157Net Assets 2024: $13,053,7892024Assets 2025: $15,426,068Liabilities 2025: $1,625,506Net Assets 2025: $13,800,5622025

Highlighted filing

2018

Assets$10,230,018
Liabilities$1,001,502
Net Assets$9,228,516
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $5,253,398Expenses 2011: $4,927,695Net Income 2011: $325,7032011Revenue 2012: $5,340,441Expenses 2012: $4,915,547Net Income 2012: $424,8942012Expenses 2013: $4,916,9262013Revenue 2014: $5,445,293Expenses 2014: $4,978,511Net Income 2014: $466,7822014Revenue 2015: $5,635,545Expenses 2015: $5,065,476Net Income 2015: $570,0692015Revenue 2016: $5,642,406Expenses 2016: $5,246,014Net Income 2016: $396,3922016Revenue 2017: $5,531,392Expenses 2017: $5,250,181Net Income 2017: $281,2112017Revenue 2018: $5,569,251Expenses 2018: $5,202,744Net Income 2018: $366,5072018Revenue 2018: $5,569,251Expenses 2018: $5,202,744Net Income 2018: $366,5072018Revenue 2019: $5,783,889Expenses 2019: $5,417,546Net Income 2019: $366,3432019Revenue 2020: $6,129,630Expenses 2020: $5,783,559Net Income 2020: $346,0712020Revenue 2021: $7,316,647Expenses 2021: $6,176,302Net Income 2021: $1,140,3452021Revenue 2022: $6,333,170Expenses 2022: $6,035,544Net Income 2022: $297,6262022Revenue 2023: $6,731,534Expenses 2023: $5,993,918Net Income 2023: $737,6162023Revenue 2024: $6,265,680Expenses 2024: $6,021,783Net Income 2024: $243,8972024Revenue 2025: $6,216,270Expenses 2025: $5,918,664Net Income 2025: $297,6062025

Highlighted filing

2018

Revenue$5,569,251
Expenses$5,202,744
Net Income$366,507
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$5,569,251
Mission and Program Overview

Mission

Provide supported living services and homes for persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,341,117$5,669,030▲ $327,913
Land, Buildings, and Equipment, Net$2,526,497$2,424,911▼ $101,586
Investments in Publicly Traded Securities$1,548,356$1,749,450▲ $201,094
Accounts Receivable$332,144$354,940▲ $22,796
Prepaid Expenses and Deferred Charges$21,129$31,687▲ $10,558
Total Assets$9,769,243$10,230,018▲ $460,775
Liabilities
Accounts Payable and Accrued Expenses$907,234$1,001,502▲ $94,268
Total Liabilities$907,234$1,001,502▲ $94,268
Net Assets / Fund Balance
Unrestricted Net Assets$8,862,009$9,228,516▲ $366,507
Total Net Assets Fund Balance$8,862,009$9,228,516▲ $366,507
Total Liabilities and Net Assets / Fund Balance$9,769,243$10,230,018▲ $460,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,972,248$3,111,274$5,083,522
Equipment$282,454$790,989$1,073,443
Land$170,209-$170,209

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,662,442$7,551▲ $182,701$123,493$3,696,750
2016$3,576,590$10,428▲ $213,264$108,977$3,662,442
2015$3,499,695$106,504▲ $114,407$107,773$3,576,590
2014$3,493,976$14,844▲ $119,526$95,836$3,499,695
2013$3,295,448$48,817▲ $256,680$80,936$3,493,976
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Keith AanensonPresident
Annette JanssenDirector
Cindy BrunkDirector
Harvey NobleDirector
Jean HeineDirector
Jon BensonDirector
Karen LawrenceDirector
Roxy LeckbandDirector
Marcy LavelleSecretary
Ned JonesTreasurer
Sally HibmaVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24,087
Program Service Revenue
$5,306,202
Investment Income
$221,823
Other Revenue
$17,139
All Other Contributions
$9,902
Change in Net Assets
$366,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,569,251
Total Revenue per Audited Statements
$5,569,251
Total Revenue per Form 990
$5,569,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,584,135
Other Expenses$1,607,246
Professional Fundraising Fees$11,363
Total Fundraising Expense$11,363
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,919,637$132,269-$3,051,906
Other Employee Benefits$268,100$14,915-$283,015
Payroll Taxes$214,715$9,348-$224,063
Depreciation Depletion$212,550$4,407-$216,957
All Other Expenses$108,720$44,688-$153,408
Insurance$88,187--$88,187
Travel$70,882$3,943-$74,825
Office Expenses-$66,665-$66,665
Other Expenses$88,928$54,590-$54,590
Occupancy$31,308$8,876-$40,184
Pension Plan Contributions$21,583$3,568-$25,151
Fees for Services Accounting-$24,450-$24,450
Fees for Services Professional Fundraising--$11,363$11,363
Interest$9,182--$9,182
Total Functional Expenses$4,458,262$733,119$11,363$5,202,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,202,744
Total Expenses per Audited Statements$5,202,744
Total Expenses per Form 990$5,202,744
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,363
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed in conjunction with the audit report at a board meeting and review with the executive director.”

Form 990, Page 6, Part VI, Line 12C

“Based on annual review by board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Discussed and conclusion determined by the executive board members.”

Form 990, Page 6, Part VI, Line 15B

“Discussion and conclusion determined at the executive board member level.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are made available to the public upon request at the organizations business office.”

Filing and Contact Details

Filer

Filer Name
Client Community Services Inc
EIN
41-0799794
Phone
5073763171
Address
P O BOX 97, WORTHINGTON, MN 56187

Signing Officer

Name
Keith Aanenson
Title
President
Phone
5073763171
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Aanenson
Formed
1955
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
181
Volunteers
11

Preparer

Firm
Meulebroeck Taubert & Co Pllp
Address
216 EAST MAIN ST, PIPESTONE, MN 56164
Preparer
Matt Taubert
Phone
5078254288
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members are the current volunteers as they all serve without pay or compensation.”

Raw XML AppendixShowing 400 of 492 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0907234
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01001502
IRS990/AccountsReceivableGrp/BOYAmt0332144
IRS990/AccountsReceivableGrp/EOYAmt0354940
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORTED LIVING SERVICES AND HOMES FOR PERSONS WITH DISABILITIES.
IRS990/AllOtherContributionsAmt09902
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt044688
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0108720
IRS990/AllOtherExpensesGrp/TotalAmt0153408
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JERI SCHETTLER
IRS990/BooksInCareOfDetail/PhoneNum05073763171
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0826 5TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WORTHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056187
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt014185
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024087
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0221823
IRS990/CYOtherExpensesAmt01607246
IRS990/CYOtherRevenueAmt017139
IRS990/CYProgramServiceRevenueAmt05306202
IRS990/CYRevenuesLessExpensesAmt0366507
IRS990/CYSalariesCompEmpBnftPaidAmt03584135
IRS990/CYTotalExpensesAmt05202744
IRS990/CYTotalFundraisingExpenseAmt011363
IRS990/CYTotalProfFndrsngExpnsAmt011363
IRS990/CYTotalRevenueAmt05569251
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04407
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0212550
IRS990/DepreciationDepletionGrp/TotalAmt0216957
IRS990/Desc0RESIDENTIAL PROGRAMS--HOME AND COMMUNITY BASED PROGRAMS TO PROMOTE INDEPENDENCE AND INDIVIDUAL CHOICE FOR PERSONS WITH DISABILITIES. APPROXIMATELY 85 INDIVIDUALS SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0181
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03961247
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024450
IRS990/FeesForServicesAccountingGrp/TotalAmt024450
IRS990/FeesForServicesProfFundraising/FundraisingAmt011363
IRS990/FeesForServicesProfFundraising/TotalAmt011363
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JON BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JEAN HEINE
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY BRUNK
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNETTE JANSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROXY LECKBAND
IRS990/Form990PartVIISectionAGrp/PersonNm6HARVEY NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH AANENSON
IRS990/Form990PartVIISectionAGrp/PersonNm8NED JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9SALLY HIBMA
IRS990/Form990PartVIISectionAGrp/PersonNm10MARCY LAVELLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt014185
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05569251
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt088187
IRS990/InsuranceGrp/TotalAmt088187
IRS990/InterestGrp/ProgramServicesAmt09182
IRS990/InterestGrp/TotalAmt09182
IRS990/InvestmentIncomeGrp/ExclusionAmt0221823
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0221823
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01548356
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01749450
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03902263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02526497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02424911
IRS990/LandBldgEquipCostOrOtherBssAmt06327174
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORTED LIVING SERVICES AND HOMES FOR PERSONS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08862009
IRS990/NetAssetsOrFundBalancesEOYAmt09228516
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08876
IRS990/OccupancyGrp/ProgramServicesAmt031308
IRS990/OccupancyGrp/TotalAmt040184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066665
IRS990/OfficeExpensesGrp/TotalAmt066665
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0268100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0283015
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3DUES, PERMITS, LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0365400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154590
IRS990/OtherExpensesGrp/ProgramServicesAmt0424470
IRS990/OtherExpensesGrp/ProgramServicesAmt188928
IRS990/OtherExpensesGrp/TotalAmt0424470
IRS990/OtherExpensesGrp/TotalAmt1365400
IRS990/OtherExpensesGrp/TotalAmt288928
IRS990/OtherExpensesGrp/TotalAmt354590
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017139
IRS990/OtherRevenueTotalAmt017139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02919637
IRS990/OtherSalariesAndWagesGrp/TotalAmt03051906
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09348
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214715
IRS990/PayrollTaxesGrp/TotalAmt0224063
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03568
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021583
IRS990/PensionPlanContributionsGrp/TotalAmt025151
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031687
IRS990/PrincipalOfficerNm0KEITH AANENSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY PER DIEM
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2HOUSEHOLD INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4CHARGE FOR USE OF FACILITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03162836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1901970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2499066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3492000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4147856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03162836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1901970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2499066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3492000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4147856
IRS990/ProgSrvcAccomActy2Grp/Desc0CORPORATE--THIS ACTIVITY PROVIDES ADMINISTRATION AND PHYSICAL FACILITIES FOR PERSONS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0455120
IRS990/ProgSrvcAccomActy3Grp/Desc0ENDOWMENT FUND--THIS FUND PROVIDES RESOURCES TO PURCHASE AND MAINTAIN HOMES FOR PERSONS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041895
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028334
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0268725
IRS990/PYOtherExpensesAmt01636996
IRS990/PYOtherRevenueAmt015533
IRS990/PYProgramServiceRevenueAmt05218800
IRS990/PYRevenuesLessExpensesAmt0281211
IRS990/PYSalariesCompEmpBnftPaidAmt03599853
IRS990/PYTotalExpensesAmt05250181
IRS990/PYTotalProfFndrsngExpnsAmt013332
IRS990/PYTotalRevenueAmt05531392
IRS990/ReconcilationRevenueExpnssAmt0366507
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05341117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05669030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0317244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0221823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0268725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0112579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0172137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0199608
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0974872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05323341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05234333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05386658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05360285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05114659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026419276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0221823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0268725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0112579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0172137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0199608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0974872
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96480
IRS990ScheduleA/PublicSupportPY509Pct00.96670
IRS990ScheduleA/PublicSupportTotal509Amt026736520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05347428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05262667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05527080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05404543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05194802
IRS990ScheduleA/Total509Grp/TotalAmt026736520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05569251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05531392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05639659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05576680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05394410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027711392
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt04488
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DUES PAID TO ARRM
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt04488
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01972248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03111274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05083522
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt032451
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03662442
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07551
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03696750
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0182701
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0123493
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt028863
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03576590
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010428
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03662442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0213264
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0108977
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt036243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03499695
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0106504
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03576590
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114407
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0107773
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt032815
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03493976
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt014844
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03499695
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0119526
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt095836
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt026033
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03295448
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt048817
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03493976
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0256680
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt080936
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0282454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0790989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01073443
IRS990ScheduleD/ExpensesSubtotalAmt05202744
IRS990ScheduleD/LandGrp/BookValueAmt0170209
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170209
IRS990ScheduleD/RevenueSubtotalAmt05569251
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02424911
IRS990ScheduleD/TotalExpensesPerForm990Amt05202744
IRS990ScheduleD/TotalRevenuePerForm990Amt05569251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05569251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05202744
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE THE CURRENT VOLUNTEERS AS THEY ALL SERVE WITHOUT PAY OR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED IN CONJUNCTION WITH THE AUDIT REPORT AT A BOARD MEETING AND REVIEW WITH THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASED ON ANNUAL REVIEW BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCUSSED AND CONCLUSION DETERMINED BY THE EXECUTIVE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCUSSION AND CONCLUSION DETERMINED AT THE EXECUTIVE BOARD MEMBER LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,230,018
Liabilities
$1,001,502
Net assets
$9,228,516
Revenue
$5,569,251
Expenses
$5,202,744
Net income
$366,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$1.63$13.8$6.22$5.92$0.30
2024Summary only. Only limited summary data is available for this year.$14.5$1.47$13.1$6.27$6.02$0.24
2023Summary only. Only limited summary data is available for this year.$14.1$1.62$12.5$6.73$5.99$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$1.53$11.6$6.33$6.04$0.30
2021Summary only. Only limited summary data is available for this year.$13.0$1.42$11.6$7.32$6.18$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$1.92$9.99$6.13$5.78$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$1.11$9.64$5.78$5.42$0.37
2018Detailed filing. Detailed filing data is available for this year.$10.2$1.00$9.23$5.57$5.20$0.37
2018Summary only. Only limited summary data is available for this year.$10.2$1.00$9.23$5.57$5.20$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.77$0.91$8.86$5.53$5.25$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.50$0.92$8.58$5.64$5.25$0.40
2015Detailed filing. Detailed filing data is available for this year.$9.03$0.84$8.18$5.64$5.07$0.57
2014Detailed filing. Detailed filing data is available for this year.$8.39$0.73$7.66$5.45$4.98$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.67$7.19$4.92
2012Summary only. Only limited summary data is available for this year.$7.53$0.60$6.93$5.34$4.92$0.42
2011Summary only. Only limited summary data is available for this year.$7.05$0.55$6.50$5.25$4.93$0.33